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DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… program; and The district did not limit access to its student information system. Many users had more access rights … job responsibilities and were able to view and modify student information including attendance, enrollment, …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… a customer contract were converted to a new unique project ID with a Z at the end. Any prior expenditures under the … a customer contract were converted to a new unique project ID with a Z at the end …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or advanced to … Appropriated Loan Receivables ALRs result when State money is appropriated and subsequently loaned or advanced to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesArchived: Legislative Session 2017–2018
… State and Local Employees’ Retirements System.. Abandoned Property; Technical Cleanup Proposal – A.1881 (Farrell) – Makes a variety of technical amendments to the abandoned property law. Natural Gas Damage Compensation Fund – A.2972 …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… proper supporting documentation. During 2012, the County purchased over 2,100 prescription medications for inmates … obtaining price quotes. We reviewed 983 of the medications purchased, totaling approximately $83,000, and found that the County could have purchased the same medications on State bid and realized savings of more than $32,000 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-21855b/c Opportunities for Wartime Veterans and Individuals With Disabilities
The Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions
https://www.osc.ny.gov/jobs/55bcState Comptroller DiNapoli Releases School District Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Area #9 – Wireless Network – Information Technology Governance
… written policies and procedures; Determining the optimal number, physical location and broadcasting power of wireless … data traversing the network; Requiring an access password for users and enabling the most secure encryption available …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkResponse to Human Trafficking
… 2024. About the Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the use …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingTown of Boylston – Procurement (2021M-56)
… competitive methods when procuring applicable goods and services. Key Findings Town officials did not always seek competition when procuring goods and services. Town officials did not use competitive methods, or … to use competitive methods to procure professional services. Officials were unfamiliar with the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… states: "The financial health of our state pension fund is very strong, as validated once again by the Pew Charitable … and we're making sure that our state pension fund is one of the best in the nation." According to Pew, only New … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topState Comptroller DiNapoli Releases School Audits
… balance exceeded the statutory limit because the board and district officials consistently overestimated … procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. The … Although claims were supported by adequate documentation and for appropriate purposes, they were not always audited …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Salem Central School District - Purchasing (2019M-105)
… report - pdf] Audit Objective Determine whether the District sought competition when purchasing goods and services under the statutory bidding thresholds. Key … period totaling approximately $182,000 disclosed that District officials lacked adequate evidence to show they …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
Agencies must forward all checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total amount to DTFTreasury who will deposit the funds into the appropriate State bank account
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… contract, State agencies should reference the contractor’s legal name in the contractual agreement. In certain instances … contractual agreement must include both the contractor’s legal name and the alternative name or alias. Process and … File and Centralized Corporate Customer File using its legal business name, not its alias (e.g. DBA). When an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsTown of Charlton – Procurement (2022M-5)
… used competitive methods when procuring applicable goods and services. Key Findings Town officials did not always seek competition when procuring goods and services. Town officials: Made 17 purchases, totaling … seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… by the law, according to an audit of the Department of Health (DOH) released today by State Comptroller Thomas P. … reason – to cut the potential for abuse. The Department of Health needs to do a better job making sure that pharmacies, health care providers and patients are not skirting these …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report … Act’s amendments to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within the Department of … Health (Department) for the purpose of maximizing patient safety, reducing medical errors, and improving overall …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followAudit of the State Financial Aid Program at Wagner College (2015-T-3)
To determine whether Wagner College (Wagner) officials complied with the State Education Law and the Commissioner of Education’s Rules and Regulations when cert
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t3.pdfMaximus, Inc.
The objective of our examination was to determine whether the Department of Health (DOH) followed the proper procurement procedures when officials directed Maxi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2015-08-21.pdf